2020-09-10T17:25:27-07:00 2019-06-30 223613322 Ronald H Scherr CPA LLC 322 Green Pond Road - 2nd Floor Hibernia NJ 078420257 990 2018-07-01 222222751 NORTHERN COUNTIES SOCCER ASSOCIATION INC NORT 2016523134 PO BOX 26 HOHOKUS NJ 07423 DENNIS BURNS President 2020-09-03 true Ron Scherr P01266336 9739832445 X 2018 2020-11-19 02:30:22Z DENNIS BURNS PO BOX 26 HOHOKUS NJ 07423 450527 false false X www.ncsanj.com X 1993 NJ THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME".IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. 15 15 1 16 0 333980 361374 96655 86100 3464 3053 0 434099 450527 0 0 101906 101323 0 0 362088 394512 463994 495835 -29895 -45308 640143 619966 168265 193396 471878 426570 THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME".IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. false false 481049 447474 THE MISSION STATEMENT OF THE NORTHERN COUNTIES SOCCER ASSOCIATION IS TO ALLOW DEVELOPMENT OF YOUTH SOCCER PLAYERS. THIS IS DONE BY PROVIDING AND ADMINISTERING A SCHEDULE OF MATCHES AMONG OUR MEMBER CLUBS AND BY PROMOTING THE SPORT AND CREATING A PASSION FOR SOCCER IN KEEPING WITH THE MOTTO: "ENJOY THE BEAUTIFUL GAME".IN ORDER TO ACCOMPLISH THIS GOAL WE, THE BOARD OF NORTHERN COUNTIES, WILL: 1) PROVIDE AND ADMINISTER YOUTH (19 AND UNDER) SOCCER PROGRAMS AT ALL LEVELS OF PLAY AND FOR BOTH GENDERS. 2) PROMOTE THE DEVELOPMENT OF SOCCER EXCELLENCE FOR ALL PLAYERS, THROUGH COMPETITION AND TRAINING PROGRAMS. 3) COMMUNICATE WITH AND ASSIST OUR MEMBER CLUBS TO PROMOTE SOCCER AMONG ITS CONSTITUENTS AND TO THE PUBLIC IN GENERAL. 4) HELP TO TRAIN AND MENTOR ALL COACHES IN OUR LEAGUE. 5) EDUCATE MEMBER CLUBS, COACHES, ADMINISTRATORS AND PLAYERS' FAMILIES THROUGH OUR OUTREACH PROGRAM. 6) STRIVE TO PROVIDE THE BEST REFEREE PROGRAM POSSIBLE TO SUPPORT FAIR PLAY IN OUR LEAGUE. 7) COMPLY WITH STATE AND FEDERAL REQUIREMENTS FOR OPERATION AS A NON-PROFIT CORPORATION. 481049 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false 0 false false false false false false false false false false false false X 15 15 false false true false true true false true false false false true true true true true true false true false NJ X X X GEORGE SANCHEZ 2014604947 PO BOX 26 HOHOKUS NJ 07423 ROBERT HEINRICH Vice President 12.00 0.00 X X 0 0 0 JON SORKENN Director 12.00 0.00 X X 0 0 0 ED SEAVERS Secretary 12.00 0.00 X X 59543 0 0 RON ROSENSWEIG Director 12.00 0.00 X 0 0 0 CARL DIETZE Director 12.00 0.00 X X 41780 0 0 KAREN HUBER ADMINISTRATOR 40.00 0.00 X X 50883 0 0 MICHAEL MAHLER Director 12.00 0.00 X X 0 0 0 JOHN SOARES Director 12.00 0.00 X X 0 0 0 RUI DOSSANTOS Director 12.00 0.00 X X 0 0 0 GEORGE SANCHEZ Treasurer 12.00 0.00 X X 0 0 0 DENNIS BURNS President 20.00 0.00 X X 0 0 0 CRAIG MCKIM Director 12.00 0.00 X 0 0 0 JEFF SCHNEIDER Director 12.00 0.00 X X 0 0 0 JOHN EVANS Director 12.00 0.00 X X 0 0 0 PATTI POLIZZIWALKER Director 12.00 0.00 X 0 0 0 JOHN DUFFELL Director 12.00 0.00 X X 0 0 0 ERIC BEITER Director 12.00 0.00 X X 0 0 0 JEFF MAZZOLA Director 12.00 0.00 X 0 0 0 MICHAEL MARA Director 12.00 0.00 X 0 0 0 JIM OGLE Director 12.00 0.00 X 0 0 0 DIANE PINTO Director 12.00 0.00 X 0 0 0 152206 0 false false true 0 355109 6265 361374 ASSIGNMENT FEES 8650 8650 FINES 77450 77450 86100 3053 3053 0 0 0 0 0 0 0 0 450527 89153 X 0 0 0 0 101323 101323 0 0 0 0 0 0 0 11750 11750 0 0 0 0 0 0 0 0 0 1614 1614 0 0 0 0 0 1209 1209 US CLUB REGISTRATION FEES 206284 206284 ADMINISTRATIVE 50883 50883 MEETINGS & SYMPOSIUM 38054 38054 WEBSITE 28750 28750 55968 55755 213 495835 481049 14786 0 57955 36614 574943 529197 0 5239 52129 0 0 0 0 2006 2026 0 0 0 0 0 0 640143 619966 13717 35759 106947 108237 47601 49400 168265 193396 X 471878 426570 471878 426570 640143 619966 -45308 X true X false true false X 452914 525571 521118 430635 448214 2378452 0 0 0 0 452914 525571 521118 430635 448214 2378452 0 0 2378452 1476 3010 3084 3464 3053 14087 0 1476 3010 3084 3464 3053 14087 0 0 454390 528581 524202 434099 451267 2392539 0.99410 0.99500 0.00590 0.00500 X CLUB BONDS PAYABLE 49400 49400 false false false false false false false false false false CARL DIETZE Director 41780 41780 ED SEAVERS Secretary 59543 59543 KAREN HUBER ADMINISTRATOR 50883 50883 CARL DIETZE DIRECTOR 41780 REFEREE ASSIG FEES false ED SEAVERS SECRETARY 59543 REF ASSG FEES & COMP false KAREN HUBER ADMINISTRATOR 50883 ADMINISTRATOR false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents THE BY-LAWS OF THE ORGANIZATION WERE MOST RECENTLY AMENDED ON JUNE 26, 2014 FOR VARIOUS UPDATES. THE RULES OF COMPETITION ARE UPDATED AND APPROVED BY THE BOARD FOR EACH SOCCER SEASON. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION'S MEMBERS ARE THE INDIVIDUAL SOCCER CLUBS THAT MAKE UP THE LEAGUE. Form 990, Part VI, Line 11b: Form 990 Review Process BOARD REVIEWS 990 BEFORE FILING Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANY COMPENSATION PAID TO ANY BOARD MEMBER IS VOTED ON BY ALL BOARD MEMBERS AND AGREED UPON PRIOR TO ANY PAYMENTS BEING MADE. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS REGULAR BOARD MEETINGS ON A MONTHLY BASIS. GOOD COMMUNICATIONS EXIST BETWEEN ALL THE BOARD MEMBERS. IT CONTRACTS FOR AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. VOTING AND MEETINGS RECORDS ARE MAINTAINED. POLICIES ARE FOLLOWED AND PROCEDURES ARE IN PLACE FOR BOARD MEMBERS TO FOLLOW.THE ORGANIZATION'S 990 TAX RETURNS AND IT'S FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE. Form 990, Part IX, Line 24e: Other Expenses BANK SERVICE CHARGES: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES: Column (A) - Total = $51; Column (B) - Program Services = $0; Column (C) - Management & General = $51; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET EXPENSE: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NCSA CUP EXPENSES: Column (A) - Total = $18628; Column (B) - Program Services = $18628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE PROVIDER: Column (A) - Total = $1719; Column (B) - Program Services = $1719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL TAX EXPENSE: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFEREE ASSESSMENTS / OBSERVA: Column (A) - Total = $11310; Column (B) - Program Services = $11310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REFEREE ASSIGNOR FEES - NY: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STATIONERY: Column (A) - Total = $692; Column (B) - Program Services = $692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE EXPENSE: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $3623; Column (B) - Program Services = $3623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $2587; Column (B) - Program Services = $2587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TROPHY EXPENSES: Column (A) - Total = $3773; Column (B) - Program Services = $3773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0